Bill of Lading
BANQ1051316027
Product category
Preparations of vegetables, fruit, nuts, or other parts of plants
Product description
BALANCING WEIGHTS AS PER INVOICE NO. 2023 001 DATED:FEBRUARY 23, 2023 TOTAL 2,534 CARTONS ( 38 PALLETS)BALANCING WEIGHTS AS PER INVOICE NO. 2023 001 DATED:FEBRUARY 23, 2023 TOTAL 2,534 CARTONS ( 38 PALLETS)
Notify Party Name
Mohawk Rubber Sales Ascot 65a Industrial Park
Notify Party Address
RD HINGHAM MA 02043 US
Arrival date
2023-03-18
Bill of lading
BANQ1051316027
Master bill of lading
MEDUDJ202719
Hs code
202300
Shipment origin
Country of origin
THAILAND Port of loading
54930, LAEM CHABANGSupplier name
P C PRODUCTS INTERNATIONAL CO LT
Supplier address
D 00000 44 2 MOO 1 AMPHUR BANGBOR 10560 TH Place of receipt
LAT KRABANG Shipment destination
Country of arrival
United States of America Port of arrival
0401, BOSTON, MA Consignee name
Mohawk Rubber Sales Ascot 65a Industrial Park
Consignee address
RD HINGHAM MA 02043 US Notify party address
RD HINGHAM MA 02043 US Carrier details
Vessel Name
Msc Everest Viii
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
UX311
Container ID
CARU5740970,MSCU5707271
Quantity
2534
Weight
39083 KG
TEU
4
CIF
N/A
Container size
4000*806*800,4000*806*800